885,310 885,310 - - - -
8,889 8,889 - - - -
25,268 18,568 - - 6,600 100
18,985 18,985 - - - -
6,258 6,058 - - - 200
18,164 18,164 - - - -
5,000 5,000 - - - -
30,000 - - - 30,000 -
356,806 315,206 - - 41,600 -
38,689 18,263 - - 20,427 -
43,005 11,394 - - 31,611 -
47,898 - - - 47,898 -
1,000 1,000 - - - -
58,544 58,544 - - - -
34,702 1,721 - - 32,980 -
8,360 8,360 - - - -
16,490 - - - - 16,490
11,687 11,687 - - - -
30,009 30,009 - - - -
40,203 40,203 - - - -
18,957 8,978 - - 9,979 -
5,000 5,000 - - - -
- - - - - -
12,149 904 - - 11,245 -
387,997 387,997 - - - -
28,235 28,235 - - - -
29,615 29,615 - - - -
15,000 15,000 - - - -
87,056 87,056 - - - -
12,188 12,188 - - - -
75,482 75,482 - - - -
3,300 - - - 3,204 96
72,689 68,719 - - 3,970 -
56,300 13,300 - - 43,000 -
30,000 - - - 30,000 -
26,507 11,007 - - 15,500 -
29,000 13,000 16,000 - - -
325 325 - - - -
13,605 13,605 - - - -
338,906 336,060 - - - 2,846
28,014 28,014 - - - -
24,447 24,242 - - - 205
19,352 18,952 - - - 400
63,638 63,138 - - - 500
14,624 14,624 - - - -
22,993 22,993 - - - -
94,807 94,807 - - - -
19,971 19,971 - - - -
- - - - - -
88,358 28,358 - - 60,000 -
20,000 20,000 - - - -
61,234 61,234 - - - -
26,324 20,000 - - - 6,324
64,297 64,297 - - - -
13,991 13,991 - - - -
36,877 36,877 - - - -
15,943 15,943 - - - -
20,294 20,294 - - - -
211,585 211,585 - - - -
44,949 44,949 - - - -
63,919 28,158 - - 35,761 -
150,917 149,826 - - - 1,091
54,323 54,323 - - - -
29,121 29,121 - - - -
51,130 51,130 - - - -
92,584 90,684 - - 1,900 -
31,877 31,127 - - - 750
82,537 82,537 - - - -
75,000 72,500 - - - 2,500
47,500 47,500 - - - -
46,464 46,464 - - - -
25,996 25,996 - - - -
60,372 37,245 - - 17,500 5,627
92,122 39,139 52,908 - 75 -
92,720 92,720 - - - -
40,705 40,705 - - - -
43,632 21,482 - - 22,150 -
31,200 31,000 - - - 200
262,357 262,357 - - - -
1,111,903 1,111,903 - - - -
96,183 96,183 - - - -
17,769 17,769 - - - -
272,045 269,045 - 3,000 - -
14,445 14,445 - - - -
232,000 232,000 - - - -
525,000 525,000 - - - -
18,300 18,300 - - - -
478,300 478,300 - - - -
25,676 24,898 - - 778 -
16,233 16,233 - - - -
67,011 67,011 - - - -
100,000 100,000 - - - -
24,584 24,584 - - - -
15,602 602 - - - 15,000
90,219 83,965 - - 5,254 1,000
36,070 36,070 - - - -
28,991 28,691 - - - 300
10,332 10,332 - - - -
152,061 152,061 - - - -
128,101 98,101 - - 30,000 -
10,000 10,000 - - - -
32,970 32,970 - - - -
75,577 75,577 - - - -
151,342 151,342 - - - -
43,450 13,450 - - 30,000 -
155,000 155,000 - - - -
15,551 15,551 - - - -
88,205 46,289 - - - 41,915
29,198 27,342 - - - 1,855
13,513 4,573 - - - 8,939
17,210 17,210 - - - -
5,747 5,747 - - - -
26,087 26,087 - - - -
16,694 14,694 - - - 2,000
61,214 155 - - - 61,059
44,167 44,167 - - - -
100 100 - - - -
31,971 31,971 - - - -
9,359 8,994 - - - 365
22,558 22,558 - - - -
33,359 33,359 - - - -
39,905 39,905 - - - -
23,275 23,275 - - - -
15,265 15,265 - - - -
16,332 16,332 - - - -
17,425 17,425 - - - -
8,514 8,514 - - - -
15,599 15,599 - - - -
13,390 13,390 - - - -
41,549 41,549 - - - -
25,000 25,000 - - - -
36,100 36,100 - - - -
10,210 10,210 - - - -
77,863 77,863 - - - -
10,231 7,673 - - - 2,558
106,671 106,671 - - - -
32,712 - - - 32,712 -
31,303 7,900 - - - 23,403
12,500 1,000 - - - 11,500
26,052 26,052 - - - -
22,989 22,989 - - - -
35,532 35,532 - - - -
4,998 4,998 - - - -
15,379 8,379 - - - 7,000
315 315 - - - -
2,428,535 2,428,535 - - - -
1,500,000 1,500,000 - - - -
322,424 241,813 38,683 - 31,927 10,000
318,454 318,454 - - - -
279,855 279,855 - - - -
92,600 92,600 - - - -
114,039 114,039 - - - -
90,000 90,000 - - - -
114,060 114,060 - - - -
130,485 95,485 - - 35,000 -
285,186 283,916 - - - 1,270
47,428 47,428 - - - -
29,926 29,652 - - - 274
26,820 26,820 - - - -
60,000 - - - 10,000 50,000
197,374 197,374 - - - -
21,070 21,070 - - - -
128,645 128,645 - - - -
278,632 276,132 - - - 2,500
82,505 82,505 - - - -
145,763 96,501 - - 49,262 -
18,664 18,664 - - - -
256,219 255,449 - - - 770
30,299 26,767 - - - 3,533
35,115 35,115 - - - -
96,024 96,024 - - - -
44,173 44,173 - - - -
156,932 156,932 - - - -
379,905 312,000 - - 67,905 -
46,447 39,947 - - 2,500 4,000
120,965 115,465 - - 2,500 3,000
46,582 27,831 2,800 - 13,450 2,500
88,072 87,072 - - - 1,000
75,842 66,331 - - 3,000 6,511
144,486 111,886 27,600 - 2,500 2,500
59,406 59,406 - - - -
75,702 73,702 - - - 2,000
130,037 63,827 - - 46,725 19,484
68,041 58,391 - - 2,400 7,249
37,034 36,730 - - - 304
22,657 15,657 - - 3,500 3,500
65,481 59,333 - - 3,000 3,148
97,712 72,294 - - 25,000 418
70,686 65,886 - - - 4,800
117,348 117,138 - - - 210
138,815 129,063 5,000 - 1,600 3,152
37,967 32,917 - - - 5,050
44,945 33,445 - - 3,500 8,000
25,084 20,884 - - 2,100 2,100
55,581 48,831 - - 3,000 3,750
41,101 41,101 - - - -
7,035 4,035 - - 3,000 -
58,504 58,504 - - - -
51,852 45,852 - - 3,000 3,000
22,912 22,512 - - - 400
20,000 20,000 - - - -
83,923 77,214 - - - 6,709
38,123 36,493 - - - 1,630
34,424 32,998 - - 285 1,141
28,191 28,191 - - - -
49,626 49,626 - - - -
310,420 207,005 - - 103,416 -
74,229 32,107 - - 41,000 1,122
78,708 43,530 - - - 35,177
203,426 184,395 1,116 - - 17,915
16,337 16,337 - - - -
91,350 89,753 - - - 1,596
32,542 30,793 - - 1,749 -
60,176 60,176 - - - -
98,326 97,976 - - 200 150
857,885 828,640 - - 29,245 -
128,103 127,703 - - - 400
181,765 180,265 - - 200 1,300
41,524 41,524 - - - -
114,595 99,199 - - 15,395 -
40,799 38,699 - - 2,100 -
49,453 19,453 - - 30,000 -
68,509 68,509 - - - -
81,593 81,443 - - 75 75
178,961 173,689 - - - 5,272
73,673 8,500 - - 40,000 25,173
105,000 103,500 - - - 1,500
80,805 76,235 - - - 4,570
84,979 73,389 - - - 11,590
205,013 205,013 - - - -
65,175 58,420 - - - 6,755
96,564 91,088 - - - 5,476
59,396 51,601 - 5,895 - 1,900
54,616 54,116 - - - 500
117,409 92,409 25,000 - - -
168,097 166,847 - - - 1,250
53,310 52,935 - - - 375
58,166 53,536 - - - 4,630
58,212 57,712 - - - 500
183,058 168,898 - - 3,000 11,160
111,861 110,642 - - - 1,219
61,527 61,527 - - - -
66,330 62,787 - - - 3,543
122,507 116,207 - - 780 5,520
44,406 44,406 - - - -
16,281 16,281 - - - -
23,985 23,985 - - - -
38,289 38,289 - - - -
50,800 50,800 - - - -
19,337 17,462 - - - 1,875
34,221 33,262 - - - 959
37,807 37,807 - - - -
1,234,414 1,234,414 - - - -
33,796 33,796 - - - -
150,000 150,000 - - - -
51,199 51,199 - - - -
11,373 11,373 - - - -
60,563 60,563 - - - -
40,157 40,157 - - - -
7,692 7,692 - - - -
85,966 34,456 - - 51,510 -
55,950 45,950 - - 10,000 -
75,071 52,771 - - 22,000 300
23,000 22,000 - - - 1,000
35,368 13,298 - - 21,879 190
32,000 13,500 - - 18,500 -
19,417 8,991 - - 10,426 -
23,966 23,966 - - - -
49,960 49,960 - - - -
91,563 91,563 - - - -
33,370 33,370 - - - -
38,171 38,171 - - - -
46,097 43,097 - - 3,000 -
4,887 887 - - - 4,000
42,940 34,818 - - 97 8,025
16,717 16,717 - - - -
131,188 131,188 - - - -
98,497 98,497 - - - -
50,000 50,000 - - - -
43,522 43,522 - - - -
63,696 63,496 - - - 200
21,657 21,657 - - - -
54,267 54,267 - - - -
36,500 36,500 - - - -
225,000 200,000 - - - 25,000
26,000 26,000 - - - -
32,250 21,250 - - - 11,000
45,223 43,498 - - - 1,725
65,534 64,934 - - - 600
83,709 81,909 - - - 1,800
180,868 180,468 - - - 400
105,390 90,186 - - 15,204 -
130,000 130,000 - - - -
97,296 95,796 - - 1,500 -
16,961 16,961 - - - -
133,061 133,061 - - - -
185,897 185,897 - - - -
47,281 47,281 - - - -
958,000 958,000 - - - -
453,959 453,959 - - - -
408,129 408,129 - - - -
644,640 644,640 - - - -
84,567 79,567 - - - 5,000
399,827 399,827 - - - -
176,279 176,279 - - - -
132,653 132,653 - - - -
235,000 235,000 - - - -
163,794 163,794 - - - -
18,750 18,750 - - - -
146,193 79,853 - - 66,340 -
513,317 513,317 - - - -
574,832 250,188 - - 324,645 -
385,108 385,108 - - - -
40,207 40,207 - - - -
24,335 24,335 - - - -
15,322 15,322 - - - -
23,962 23,962 - - - -
20,853 20,853 - - - -
15,300 15,300 - - - -
29,143 29,143 - - - -
- - - - - -
1,400 1,400 - - - -
10,841 10,841 - - - -
19,152 19,152 - - - -
56,874 56,874 - - - -
29,713 29,713 - - - -
44,935 44,935 - - - -
45,660 45,660 - - - -
28,063 28,063 - - - -
71,054 71,054 - - - -
20,468 19,968 - - - 500
26,637 26,637 - - - -
- - - - - -
22,554 22,554 - - - -
26,067 26,067 - - - -
20,000 - - - 20,000 -
4,069 4,069 - - - -
15,386 12,386 - - - 3,000
150 150 - - - -
30,802 30,802 - - - -
7,879 7,879 - - - -
111,508 111,508 - - - -
8,228 7,728 - - - 500
68,968 21,335 - - 47,383 250
52,447 10,000 - - - 42,447
30,500 30,000 - - - 500
39,571 16,000 - - 19,571 4,000
17,929 14,585 - - 3,344 -
68,172 17,360 - - 50,561 250
6,619 6,558 - - - 61
29,146 28,846 - - 300 -
42,062 12,062 - - 30,000 -
1,243 1,040 - - - 203
3,866 1,948 - - - 1,918
20,000 - - - 20,000 -
86,709 31,198 - - 34,817 20,694
6,906 6,706 - - - 200
28,988 21,788 - - - 7,200
45,639 39,795 - - - 5,844
6,338 - - - - 6,338
59,634 59,634 - - - -
48,903 17,000 - - 31,903 -
79,594 79,544 - - - 50
67,342 22,371 - - 44,121 850
31,621 23,821 - - - 7,800
43,794 43,294 - - - 500
311,279 31,279 - - 280,000 -
29,375 29,375 - - - -
28,951 28,951 - - - -
- - - - - -
30,522 30,522 - - - -
72,498 72,498 - - - -
18,843 18,843 - - - -
2,000 2,000 - - - -
- - - - - -
2,975 2,975 - - - -
11,830 11,830 - - - -
2,607 2,607 - - - -
14,839 14,839 - - - -
340,379 340,379 - - - -
215,609 215,609 - - - -
49,847 49,362 - - - 484
90,381 90,381 - - - -
64,836 64,836 - - - -
45,100 40,100 - - 5,000 -
61,672 56,135 5,537 - - -
57,304 57,079 - - - 225
57,099 57,099 - - - -
90,000 90,000 - - - -
122,273 107,273 - - - 15,000
33,414 33,414 - - - -
34,020 34,020 - - - -
5,000 5,000 - - - -
12,000 12,000 - - - -
72,489 60,985 - - 11,254 250
52,437 52,182 - - - 255
57,749 52,749 - - - 5,000
24,024 24,024 - - - -
12,000 12,000 - - - -
22,953 22,953 - - - -
187,460 167,843 - - - 19,618
25,140 25,140 - - - -
26,807 25,244 - - - 1,563
- - - - - -
36,250 35,500 - - - 750
152,162 102,662 47,500 - 2,000 -
31,629 31,479 - - - 150
30,335 30,335 - - - -
57,867 55,867 - - - 2,000
17,850 17,850 - - - -
17,911 15,414 - - - 2,497
60,810 58,810 - - - 2,000
74,166 59,016 14,150 - - 1,000
36,406 36,406 - - - -
30,187 30,187 - - - -
43,838 42,278 - - - 1,560
15,255 14,655 - - - 600
18,750 18,484 - - - 266
39,710 39,710 - - - -
12,093 12,093 - - - -
13,800 13,800 - - - -
14,375 13,125 - - - 1,250
25,810 25,810 - - - -
18,136 18,136 - - - -
49,039 49,039 - - - -
34,566 34,566 - - - -
9,298 9,298 - - - -
- - - - - -
2,500 2,500 - - - -
95,695 95,695 - - - -
66,191 66,191 - - - -
67,133 67,133 - - - -
17,655 17,655 - - - -
1,100 1,100 - - - -
- - - - - -
38,078 11,141 - - 26,936 -
5,000 5,000 - - - -
- - - - - -
113,996 113,996 - - - -
- - - - - -
17,691 17,691 - - - -
20,691 20,691 - - - -
- - - - - -
- - - - - -
10,500 10,500 - - - -
21,913 21,913 - - - -
- - - - - -
89,195 89,195 - - - -
- - - - - -
3,478 3,478 - - - -
30,000 30,000 - - - -
- - - - - -
- - - - - -
24,396 24,396 - - - -
75,412 75,412 - - - -
- - - - - -
- - - - - -
94,644 94,644 - - - -
65,864 65,864 - - - -
40,926 40,926 - - - -
182,393 182,393 - - - -
20,973 20,973 - - - -
- - - - - -
- - - - - -
18,933 18,933 - - - -
88,247 85,247 - - 3,000 -
21,285 - - - 21,285 -
40,887 887 - - - 40,000
131,064 131,064 - - - -
51,000 50,000 - - - 1,000
- - - - - -
73,784 500 - - 73,284 -
7,285 7,285 - - - -
26,437 13,048 - - - 13,389
572,000 572,000 - - - -
66,851 66,851 - - - -
56,097 56,097 - - - -
45,056 45,056 - - - -
208,156 143,699 64,458 - - -
100 100 - - - -
291,061 291,061 - - - -
29,700 29,700 - - - -
100,463 100,463 - - - -
100,000 100,000 - - - -
20,800 20,500 - - - 300
66,868 66,868 - - - -
17,649 17,649 - - - -
26,286 26,286 - - - -
39,198 39,198 - - - -
76,787 76,787 - - - -
123,706 100,009 22,697 - - 1,000
59,411 34,411 - 25,000 - -
26,123 26,123 - - - -
25,477 25,477 - - - -
24,087 14,087 - - 10,000 -
5,000 5,000 - - - -
19,499 19,499 - - - -
54,234 54,234 - - - -
249,983 249,983 - - - -
301,841 301,841 - - - -
93,924 93,924 - - - -
239,320 239,320 - - - -
84,715 25,000 - - 57,715 2,000
121,428 121,428 - - - -
159,000 159,000 - - - -
270,905 270,905 - - - -
156,500 156,500 - - - -
- - - - - -
1,049 1,049 - - - -
- - - - - -
5,000 5,000 - - - -
- - - - - -
12,992 12,992 - - - -
38,268 15,000 - - 23,268 -
15,000 15,000 - - - -
- - - - - -
28,017 28,017 - - - -
- - - - - -
6,000 6,000 - - - -
1,000 - - - 1,000 -
26,583 6,500 - - 20,000 83
48,417 28,104 - - 16,000 4,314
97,716 2,500 - - 95,216 -
13,439 13,439 - - - -
Penyertaan Pemberian Pembayaran
Pembentukan Modal Pembayaran
Pengeluaran Pinjaman Kegiatan
Dana Cadangan (Investasi) Pokok Utang Daerah Lanjutan
Daerah
- - - - - -
18,500 - - 18,500 - -
- - - - - -
1,241 - 1,000 241 - -
400 - 400 - - -
3,547 - 3,500 47 - -
- - - - - -
43,068 - - 22,166 - 20,902
20,437 - 2,000 18,437 - -
26,770 - - 26,770 - -
3,178 - - 3,178 - -
71,658 - 58,658 13,000 - -
4,700 - 700 4,000 - -
1,000 - 1,000 - - -
26,254 - - 26,254 - -
650 - - 650 - -
6,500 - 6,500 - - -
851 - - 851 - -
- - - - - -
1,000 - 1,000 - - -
4,502 - - 4,502 - -
3,900 - 3,900 - - -
1,000 - 1,000 - - -
- - - - - -
190,918 - 190,918 - - -
15,150 - 5,150 - 10,000 -
6,837 - 5,200 1,637 - -
6,134 - 4,619 1,515 - -
1,241 - - 1,241 - -
3,090 - 2,000 90 1,000 -
5,000 - 5,000 - - -
3,300 - 3,300 - - -
- - - - - -
11,601 - 6,113 5,489 - -
52,839 - 16,000 36,839 - -
9,137 - 5,107 4,030 - -
1,220 - 1,200 20 - -
10,635 - 635 10,000 - -
3,840 - 2,450 1,390 - -
35,616 - 18,989 16,627 - -
2,518 - 1,000 1,518 - -
6,683 - 3,700 66 205 -
8,137 - 3,300 3,337 1,500 -
4,900 - 3,900 - 1,000 -
6,328 - 2,492 3,836 - -
1,850 - 1,850 - - -
28,000 26,000 2,000 - - -
12,379 - 2,750 9,629 - -
38,406 - 2,000 36,406 - -
61,000 - 61,000 - - -
1,000 - 1,000 - - -
3,959 - - 3,959 - -
4,366 - 1,000 1,684 - -
- - - - - -
- - - - - -
6,876 - - 6,876 - -
- - - - - -
- - - - - -
26,400 - 26,400 - - -
- - - - - -
2,295 - 2,275 20 - -
250 - 250 - - -
2,342 - 1,853 489 - -
5,847 - 5,847 - - -
12,271 - 5,000 7,271 - -
5,370 - 2,870 - 2,500 -
1,750 - 1,000 - 750 -
750 - 750 - - -
2,789 - 2,500 289 - -
1,900 - 1,900 - - -
5,325 - 5,325 - - -
1,300 - 1,300 - - -
24,825 - 24,825 - - -
4,091 - 3,516 500 75 -
- - - - - -
1,000 - 1,000 - - -
6,195 - 3,878 2,317 - -
2,345 - 2,345 - - -
70,000 - 70,000 - - -
39,602 - 39,602 - - -
5,825 - 5,475 350 - -
2,009 - 1,350 659 - -
- - - - - -
- - - - - -
3,787 - 3,787 - - -
6,000 - - 6,000 - -
69,436 - 5,000 64,436 - -
529 - - - - -
6,331 - - - 6,331 -
35,000 - 5,000 30,000 - -
- - - - - -
370 - - 370 - -
1,740 - 1,740 - - -
40,000 - - 40,000 - -
44 - - 44 - -
- - - - - -
1,500 - 1,500 - - -
2,390 2,000 - 390 - -
7,000 - 7,000 - - -
36,500 - 36,500 - - -
21,744 - - 21,744 - -
1,494 - - 1,494 - -
7,500 - 7,500 - - -
20,939 - 20,000 939 - -
44,500 - 3,000 41,500 - -
41,725 - 41,725 - - -
130,000 - - 130,000 - -
53,583 - 53,583 - - -
5,469 - 2,500 - 2,969 -
4,691 - 2,000 17 2,674 -
40,071 - 27,000 13,071 - -
20,925 - 500 20,225 200 -
5,000 - 5,000 - - -
19,074 - 3,200 14,874 1,000 -
40,537 - 5,000 35,537 - -
187,067 - 1,250 185,817 - -
10,597 - 1,000 9,597 - -
1,500 - 1,500 - - -
27,528 - 10,139 17,389 - -
- - - - - -
1,833 - - 1,833 - -
1,000 - 1,000 - - -
1,751 - - 1,751 - -
14,500 - 2,500 12,000 - -
2,195 - 1,686 509 - -
- - - - - -
31,307 - 6,500 24,807 - -
11,104 - 1,000 10,104 - -
16,345 5,000 1,000 10,345 - -
2,000 - 2,000 - - -
6,000 - 6,000 - - -
7,749 5,000 2,749 - - -
15,829 - 186 15,643 - -
20,000 - 1,000 19,000 - -
5,499 - 4,900 599 - -
2,250 - 2,250 - - -
38,597 - - 38,597 - -
29,500 - 4,500 - - -
62,000 - 2,000 60,000 - -
11,471 - 1,250 10,221 - -
3,100 - 1,000 2,100 - -
10,620 - 500 10,120 - -
13,000 - - 13,000 - -
8,437 - 1,000 7,437 - -
13,401 - - 13,401 - -
631,928 - 594,000 11,228 26,700 -
37,699 - 37,699 - - -
156 - 156 - - -
- - - - - -
8,175 - 8,175 - - -
13,059 - 13,000 - - -
13,646 - 2,000 11,646 - -
10,000 5,000 5,000 - - -
13,076 2,000 11,000 76 - -
1,100 - 1,100 - - -
19,163 - 17,852 1,311 - -
37,907 5,000 10,850 22,057 - -
5,500 4,500 1,000 - - -
9,281 - 3,000 6,281 - -
57,750 50,000 7,750 - - -
9,500 4,000 5,500 - - -
7,621 - 1,500 6,121 - -
750 - 750 - - -
12,880 - 7,500 5,380 - -
47,215 - 14,900 32,315 - -
73,640 - 24,378 - 49,262 -
7,244 7,000 - 244 - -
4,050 - 2,000 1,280 770 -
4,533 - 1,000 - 3,533 -
5,769 5,000 750 19 - -
7,614 - 4,000 3,614 - -
1,000 - 1,000 - - -
- - - - - -
190,000 100,000 40,000 - 50,000 -
5,194 - 2,694 - 2,500 -
35,750 15,000 15,750 2,500 2,500 -
8,430 - 812 2,663 2,500 -
3,483 - 3,362 71 50 -
11,492 - 6,948 3,044 1,500 -
18,348 - 8,290 10,058 - -
6,487 5,000 1,400 87 - -
3,800 - 1,800 - 2,000 -
45,883 - 4,011 37,262 4,610 -
13,101 - 13,101 - - -
6,377 - - 5,098 1,279 -
8,963 - 1,963 3,500 3,500 -
8,274 - 2,000 274 3,000 -
16,195 2,000 7,945 6,250 - -
9,595 - 1,680 115 3,000 -
10,792 7,500 3,082 - 210 -
6,200 - 3,000 1,600 1,600 -
5,603 - - 553 - -
23,628 - 10,640 3,988 9,000 -
6,387 - 2,014 2,273 2,100 -
6,860 - - 3,110 3,750 -
55 - - 55 - -
10,017 2,000 5,000 17 3,000 -
1,101 - 1,101 - - -
12,772 - 6,679 3,093 3,000 -
7,178 7,000 - 178 - -
10,950 5,000 2,450 - - -
13,105 - 8,693 2,412 2,000 -
9,750 - 8,250 - 1,500 -
2,447 - 2,447 - - -
1,620 - 1,620 - - -
2,200 - 1,700 - 500 -
2,900 - 2,900 - - -
8,738 - 3,161 4,215 662 -
1,207 - 841 366 - -
32,115 - 2,000 - 30,115 -
8,815 - 8,700 115 - -
1,650 - - 69 1,580 -
5,026 - 4,935 91 - -
13,738 - 7,500 138 6,100 -
3,562 - 3,000 562 - -
138,525 50,000 87,525 1,000 - -
3,440 - 3,440 - - -
- - - - - -
2,623 - 1,625 997 - -
66,022 - 7,000 34,100 - -
3,767 3,000 500 267 - -
3,550 - - 3,550 - -
59 - - 59 - -
3,500 2,500 1,000 - - -
6,900 - 3,810 1,175 - -
32,992 - 22,950 10,042 - -
1,683 - 1,500 183 - -
4,600 - 2,700 400 1,500 -
11,590 - 11,590 - - -
15,924 10,000 5,750 174 - -
7,729 - - 974 6,755 -
14,290 - 14,290 - - -
717 - 500 217 - -
2,500 - 2,250 - 250 -
15,008 13,640 1,300 68 - -
3,675 - 2,344 1,331 - -
766 - 350 416 - -
18,000 9,500 2,200 - 6,300 -
3,500 - 3,500 - - -
25,310 - 25,160 150 - -
6,435 5,000 1,400 35 - -
9,000 4,000 5,000 - - -
2,250 - 2,250 - - -
12,055 - 12,025 30 - -
1,842 - 1,678 164 - -
735 - 735 - - -
1,000 - 1,000 - - -
- - - - - -
27,864 - 15,900 11,964 - -
4,375 - 2,500 - 1,875 -
315 - - - 315 -
1,000 - 1,000 - - -
11,000 - - 11,000 - -
3,925 3,000 925 - - -
35,000 - 35,000 - - -
10,480 - 3,000 7,480 - -
62,000 - 2,000 60,000 - -
9,000 - 4,000 5,000 - -
3,862 - 3,000 862 - -
- - - - - -
24,269 - 4,269 20,000 - -
3,000 - 3,000 - - -
1,787 - - 1,487 300 -
6,610 3,000 3,000 610 - -
32,385 - 800 31,585 - -
37,000 - 2,000 35,000 - -
2,500 - 2,500 - - -
- - - - - -
- - - - - -
79,063 5,000 6,000 68,063 - -
22,775 - 3,775 19,000 - -
- - - - - -
14,372 - 11,155 217 3,000 -
14,500 - - 12,500 2,000 -
7,174 - 7,174 - - -
3,740 1,500 2,000 240 - -
5,750 - 5,750 - - -
500 - 500 - - -
5,000 - 5,000 - - -
7,100 2,000 5,100 - - -
3,000 - 3,000 - - -
5,000 - - 5,000 - -
3,000 - 3,000 - - -
1,250 - 1,250 - - -
97,000 - 72,000 - 25,000 -
8,000 - 8,000 - - -
14,250 2,500 750 - 11,000 -
12,225 2,000 8,500 - 1,725 -
600 - - - 600 -
8,500 5,000 - - 3,500 -
6,106 - 5,150 500 456 -
13,000 - 13,000 - - -
4,000 - 4,000 - - -
26,842 - 25,342 - 1,500 -
5,500 - 5,500 - - -
33,500 - 30,000 3,500 - -
24,625 - 9,000 15,625 - -
50,724 - 16,000 34,724 - -
150,000 - 150,000 - - -
30,500 - 30,500 - - -
- - - - - -
163,682 - 125,000 38,682 - -
21,827 - 21,827 - - -
12,500 - 12,500 - - -
11,404 2,000 9,404 - - -
- - - - - -
3,822 - 3,500 322 - -
8,951 - 8,951 - - -
47,791 - - 47,791 - -
264,282 - 3,500 260,782 - -
5,673 - 5,673 - - -
69,111 - 13,000 56,111 - -
10,000 - 10,000 - - -
2,000 - 2,000 - - -
- - - - - -
883 - - 883 - -
422 - - 422 - -
2,971 - 2,250 721 - -
17,300 - - 17,300 - -
29,358 - 750 - - 28,608
- - - - - -
11,050 - 1,050 10,000 - -
1,500 - 1,500 - - -
- - - - - -
- - - - - -
- - - - - -
100 - 100 - - -
- - - - - -
- - - - - -
6,700 - 6,700 - - -
1,998 - 498 1,500 - -
30,479 - 400 30,079 - -
- - - - - -
3,100 - 1,500 1,600 - -
2,950 - 2,850 100 - -
65,667 - - 65,667 - -
2,921 - 2,691 229 - -
2,551 - 1,000 1,551 - -
12,250 - 350 11,900 - -
5,036 - 5,036 - - -
- - - - - -
11,700 - 11,000 700 - -
13,380 - 1,000 12,380 - -
21,253 - 1,000 20,253 - -
8,994 - - 8,994 - -
19,700 - 1,200 18,500 - -
34,840 - - - - -
4,103 - - 760 3,344 -
52,650 - - 52,650 - -
2,167 - 1,000 1,167 - -
16,946 - - - 300 16,646
53,441 - 1,500 51,941 - -
23,000 - - 23,000 - -
20,055 - - 20,055 - -
21,500 - 1,500 20,000 - -
38,741 - 12,000 26,741 - -
23,950 - 1,000 22,800 150 -
4,682 - 1,820 2,862 - -
12,355 - 6,969 5,386 - -
1,290 - 595 695 - -
5,813 - 900 200 - -
3,700 - 2,700 1,000 - -
9,028 - 50 8,978 - -
61,267 - 50,471 1,115 - 9,682
10,000 - 10,000 - - -
38,538 - 1,000 - - 37,538
126,030 - 10,000 116,030 - -
10,927 - - 10,927 - -
461 - 400 61 - -
42,400 - 4,000 1,000 - -
2,444 - 720 1,724 - -
9,191 - 1,370 6,821 - 1,000
1,329 - - 1,329 - -
7,000 - 2,000 5,000 - -
2,811 - 430 - 180 2,201
1,000 - - - 1,000 -
4,000 - 1,000 - - -
1,575 - 75 1,500 - -
5,334 - 1,000 4,334 - -
- - - - - -
8,447 - 6,500 - - 1,947
2,000 - 2,000 - - -
2,950 - 2,600 350 - -
9,837 - 3,000 6,837 - -
5,100 - 100 5,000 - -
6,193 4,256 1,000 937 - -
350 - 350 - - -
480 - 400 80 - -
100 - 100 - - -
65,000 - 65,000 - - -
1,995 - 1,995 - - -
6,000 1,000 5,000 - - -
10,688 - - 10,688 - -
6,968 - 5,000 1,968 - -
7,000 - 7,000 - - -
5,500 - 5,500 - - -
- - - - - -
500 - 500 - - -
12,000 - 12,000 - - -
1,000 - 1,000 - - -
82,483 35,000 38,700 - 8,783 -
300 - 300 - - -
6,305 - 100 - 6,205 -
2,000 - 2,000 - - -
2,000 - 1,500 - 500 -
1,000 - 1,000 - - -
1,650 - 1,650 - - -
3,000 - 3,000 - - -
4,000 2,000 - - 2,000 -
2,000 - 1,000 - 1,000 -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
7,500 - 7,500 - - -
3,750 - 2,500 - 1,250 -
2,000 - 1,500 - 500 -
2,750 - 2,750 - - -
1,800 - 1,800 - - -
- - - - - -
4,500 - 4,500 - - -
3,000 - 1,000 - 2,000 -
4,950 - 2,200 2,750 - -
29,526 - 400 29,126 - -
22,500 - - 22,500 - -
500 - 500 - - -
7,212 - - 7,212 - -
24,561 - - 10,000 - -
59,000 - 4,000 55,000 - -
42,435 - 250 42,185 - -
1,000 - 1,000 - - -
- - - - - -
5,288 - 1,000 - - -
850 - 250 - 600 -
185,000 100,000 85,000 - - -
40,222 - 3,000 37,222 - -
2,000 2,000 - - - -
5,000 - 5,000 - - -
3,000 - 3,000 - - -
7,000 - 7,000 - - -
49,137 - 2,000 47,137 - -
- - - - - -
2,000 - 2,000 - - -
7,950 - 2,000 5,950 - -
3,500 - 3,500 - - -
21,426 - - 21,426 - -
- - - - - -
- - - - - -
8,000 - 3,000 5,000 - -
10,161 - 500 9,661 - -
2,000 - 2,000 - - -
2,500 - 2,500 - - -
22,000 - 22,000 - - -
- - - - - -
59,872 8,372 1,500 50,000 - -
2,500 - 2,500 - - -
2,000 - 2,000 - - -
2,000 - 2,000 - - -
3,000 - 3,000 - - -
5,000 - 5,000 - - -
1,000 - 1,000 - - -
2,000 - 2,000 - - -
1,000 - 1,000 - - -
1,500 - 1,500 - - -
12,716 - 500 12,216 - -
3,000 - 1,500 1,500 - -
- - - - - -
43,500 - 1,500 42,000 - -
2,000 - 1,000 1,000 - -
72,800 - - 72,800 - -
42,000 - 2,000 40,000 - -
500 - 500 - - -
2,910 - 2,910 - - -
4,000 - 500 3,000 500 -
11,400 - 11,400 - - -
18,867 - 2,700 15,667 500 -
2,160 - 2,160 - - -
5,000 - 5,000 - - -
- - - - - -
2,500 - 2,500 - - -
17,477 - 17,477 - - -
- - - - - -
- - - - - -
- - - - - -
2,000 - 2,000 - - -
8,800 - 8,800 - - -
5,250 - 5,250 - - -
12,527 - - 12,527 - -
4,000 - 4,000 - - -
10,674 - 3,503 - 7,171 -
5,000 - 2,000 - 3,000 -
25,000 - 25,000 - - -
7,255 - 7,255 - - -
- - - - - -
17,724 - 4,500 13,224 - -
1,200 - 1,200 - - -
3,766 - 2,000 1,766 - -
- - - - - -
19,400 - 17,000 - 2,400 -
100 - - 100 - -
4,000 - 4,000 - - -
- - - - - -
3,000 - - - 3,000 -
- - - - - -
8,675 - 8,675 - - -
- - - - - -
25,000 - 25,000 - - -
- - - - - -
58,860 - 1,000 57,860 - -
66,191 - 4,000 62,191 - -
17,500 - - 17,500 - -
- - - - - -
10,109 - 4,000 - 1,000 -
- - - - - -
1,500 - 1,500 - - -
1,500 - 1,500 - - -
2,000 - 2,000 - - -
12,000 - 2,000 10,000 - -
- - - - - -
500 - 500 - - -
20,077 - 656 19,422 - -
20,057 - 1,600 17,957 500 -
80,900 - 300 80,600 - -
9,912 - 500 - - 9,412
Pengeluaran
Perhitungan
Pihak Ketga
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,713
-
-
-
-
-
-
-
-
-
-
1,682
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
529
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
25,000
-
-
-
-
-
-
-
-
-
-
-
-
59
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
2,456
-
-
-
-
-
-
-
-
-
3,000
-
4,800
-
-
5,050
-
-
-
-
-
-
-
-
3,500
-
-
-
-
-
-
700
-
-
-
-
-
-
-
-
-
-
-
24,922
-
-
-
-
1,915
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34,840
-
-
-
-
-
-
-
-
-
-
-
-
-
4,713
-
-
-
-
-
-
-
-
37,400
-
-
-
-
-
-
3,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
14,561
-
-
-
-
4,288
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,109
-
-
-
-
-
-
-
-
-
-
-